Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:26:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_100822APB_FTO_131396
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-009-001/463
() 		3305016000NRG23100820220361350 10/08/2022 Harishankar 3305016WL0017264 Harishankar 00089 CBIN0284729 1224 1224 Processed 19/08/2022 4032586222 Mr. HARISHANKAR YADAV CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-009-001/561
() 		3305016000NRG23100820220361359 10/08/2022 vinod 3305016WL0017264 vinod 00089 CBIN0284729 1224 1224 Processed 19/08/2022 4032586226 VINOD KUMAAR YAADAV GRAMIN BANK OF ARYAVART(508509)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG23100820220361321 10/08/2022 Nandkeshwar 3305016WL0017264 Nandkeshwar 00089 CBIN0284865 1224 1224 Processed 19/08/2022 4032586225 Mr. NANDKISHOR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 RAMCHANDRAPUR CH-05-016-015-001/311-A
() 		3305016000NRG23100820220361711 10/08/2022 Surendra 3305016WL0017282 Surendra 00089 CBIN0284865 1224 1224 Rejected 19/08/2022 4032586227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
5 RAMCHANDRAPUR CH-05-016-005-001/112
() 		3305016000NRG23100820220361991 10/08/2022 Ramvirsh 3305016WL0017293 Ramvirsh 00093 CRGB0006037 1224 1224 Processed 19/08/2022 4032586257 RAMVRIKSH NAYK IDBI BANK(607095)
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-004-001/678
() 		3305016000NRG23100820220361920 10/08/2022 avadha 3305016WL0017292 avadha 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4032586444 Mr. AVADH RAVI RAVI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-004-001/678
() 		3305016000NRG23100820220361921 10/08/2022 gulabi 3305016WL0017292 gulabi 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4032586447 Miss. GULABI RAVI WO AWADH RAVI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-005-001/1012
() 		3305016000NRG23100820220361990 10/08/2022 Umesh nayak 3305016WL0017293 Umesh nayak 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4032586260 UMESH NAYAK PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-006-001/55
() 		3305016000NRG23100820220362019 10/08/2022 jailal 3305016WL0017293 jailal 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4032586445 JAYLAL RAM RAVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-015-001/426
() 		3305016000NRG23100820220361732 10/08/2022 MAKHIRAN 3305016WL0017282 MAKHIRAN 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4032586261 MR BHAMIKHAN SAO STATE BANK OF INDIA(508548)
SubTotal 6120 6120
11 RAMCHANDRAPUR CH-05-016-027-002/385
() 		3305016000NRG23100820220361866 10/08/2022 fagu 3305016WL0017291 fagu 00093 CRGB0006100 1020 1020 Processed 19/08/2022 4032586262 FAGOO PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
12 RAMCHANDRAPUR CH-05-016-005-001/301
() 		3305016000NRG23100820220361999 10/08/2022 Muniya 3305016WL0017293 Muniya 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4032586259 MUNNI VISHAVKARMA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-005-001/598
() 		3305016000NRG23100820220362002 10/08/2022 Nirmala 3305016WL0017293 Nirmala 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4032586258 Mrs. MILAN SINGH W/O SURENDRA RAGHUWANSH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-005-001/598
() 		3305016000NRG23100820220362001 10/08/2022 surnedra 3305016WL0017293 surnedra 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4032586229 SURENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-027-002/438
() 		3305016000NRG23100820220361870 10/08/2022 sakuntla 3305016WL0017291 sakuntla 00093 SBIN0RRCHGB 1020 1020 Processed 19/08/2022 4032586446 SHAKUNTALA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 4692 4692
16 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG23100820220361922 10/08/2022 Rajendar 3305016WL0017292 Rajendar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586440 MR RAJENDRA GUPTA STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-005-001/160-A
() 		3305016000NRG23100820220361996 10/08/2022 Baghrai 3305016WL0017293 Baghrai 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586448 BAGHRAM NAYAK PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-005-001/160-A
() 		3305016000NRG23100820220361997 10/08/2022 Parwati 3305016WL0017293 Parwati 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586451 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-006-001/289
() 		3305016000NRG23100820220362009 10/08/2022 AFROJ 3305016WL0017293 AFROJ 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586434 MR AFROJ ANSARI STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-006-001/289
() 		3305016000NRG23100820220362008 10/08/2022 ALAUDEEN 3305016WL0017293 ALAUDEEN 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586406 ALAUDIN ANSARI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-006-001/322
() 		3305016000NRG23100820220362010 10/08/2022 nandkeswar 3305016WL0017293 nandkeswar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586432 MR NANDKESHWAR RAM STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-006-001/322
() 		3305016000NRG23100820220362011 10/08/2022 Suti 3305016WL0017293 Suti 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586433 SURATI DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-006-001/336
() 		3305016000NRG23100820220362012 10/08/2022 Upendra 3305016WL0017293 Upendra 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586405 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-006-001/488
() 		3305016000NRG23100820220362016 10/08/2022 SURESH 3305016WL0017293 SURESH 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586443 MR SURESH KUMAR RAVI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-006-001/55
() 		3305016000NRG23100820220362020 10/08/2022 Kunti Devi 3305016WL0017293 Kunti Devi 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586449 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-006-001/96
() 		3305016000NRG23100820220362025 10/08/2022 IJORIYA 3305016WL0017293 IJORIYA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586409 INJORIYA DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-006-001/97
() 		3305016000NRG23100820220362027 10/08/2022 ram chandra 3305016WL0017293 ram chandra 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586450 RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/104
() 		3305016000NRG23100820220361315 10/08/2022 Gorki 3305016WL0017264 Gorki 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586239 GORKI PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/104
() 		3305016000NRG23100820220361314 10/08/2022 jarhu 3305016WL0017264 jarhu 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586431 JARHU PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/110-A
() 		3305016000NRG23100820220361316 10/08/2022 Rajkumar 3305016WL0017264 Rajkumar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586427 Mr. RAJKUMAR . CENTRAL BANK OF INDIA(607115)
31 RAMCHANDRAPUR CH-05-016-009-001/119
() 		3305016000NRG23100820220361317 10/08/2022 sankhlal 3305016WL0017264 sankhlal 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586308 SANKHLAL SRIWASH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/119
() 		3305016000NRG23100820220361318 10/08/2022 Sukiya 3305016WL0017264 Sukiya 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586250 MRS SUKIYA SHRIVAS STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-009-001/158
() 		3305016000NRG23100820220361320 10/08/2022 Jirman 3305016WL0017264 Jirman 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586251 GIRAMANI PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/158
() 		3305016000NRG23100820220361319 10/08/2022 Ramshavarup 3305016WL0017264 Ramshavarup 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586311 RAMSAURUP PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG23100820220361322 10/08/2022 Ashmaniya 3305016WL0017264 Ashmaniya 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586242 ASMANIA YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/198
() 		3305016000NRG23100820220361323 10/08/2022 Keshochran 3305016WL0017264 Keshochran 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586426 KESHOSHARAN YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/198
() 		3305016000NRG23100820220361324 10/08/2022 Somrtiya 3305016WL0017264 Somrtiya 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586243 SOMRATIA YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/246
() 		3305016000NRG23100820220361326 10/08/2022 Rajkumari 3305016WL0017264 Rajkumari 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586241 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/27
() 		3305016000NRG23100820220361328 10/08/2022 Arjun 3305016WL0017264 Arjun 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586429 ARAJUN MRAVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/27
() 		3305016000NRG23100820220361327 10/08/2022 Rajmati 3305016WL0017264 Rajmati 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586422 RAJMATI MRAVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/28-A
() 		3305016000NRG23100820220361329 10/08/2022 Dayashankr 3305016WL0017264 Dayashankr 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586309 DAYASANKAR SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/28-A
() 		3305016000NRG23100820220361330 10/08/2022 laila 3305016WL0017264 laila 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586254 LAILA SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/327
() 		3305016000NRG23100820220361334 10/08/2022 anita 3305016WL0017264 anita 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586252 ANITA YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/327
() 		3305016000NRG23100820220361333 10/08/2022 balram 3305016WL0017264 balram 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586310 BALRAM YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/38
() 		3305016000NRG23100820220361335 10/08/2022 manmati 3305016WL0017264 manmati 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586356 MANTI DINKAR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-009-001/39-A
() 		3305016000NRG23100820220361336 10/08/2022 Ayodhya 3305016WL0017264 Ayodhya 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586299 Mr. AYODHYA PD YADAV SO BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-009-001/410
() 		3305016000NRG23100820220361337 10/08/2022 mahendra 3305016WL0017264 mahendra 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586292 MAHENDRA PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/411
() 		3305016000NRG23100820220361338 10/08/2022 devkumar 3305016WL0017264 devkumar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586293 DEVKUMAR PANDO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/432
() 		3305016000NRG23100820220361343 10/08/2022 Shubhasiya 3305016WL0017264 Shubhasiya 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586442 SUBASIYA KUMARI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/433
() 		3305016000NRG23100820220361344 10/08/2022 ajeet kumar 3305016WL0017264 ajeet kumar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586441 AJIT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/433
() 		3305016000NRG23100820220361345 10/08/2022 Jira yadav 3305016WL0017264 Jira yadav 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586263 JIRVA YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/435
() 		3305016000NRG23100820220361347 10/08/2022 PANKAJ 3305016WL0017264 PANKAJ 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586428 PANKAJ YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/482
() 		3305016000NRG23100820220361351 10/08/2022 Abhay 3305016WL0017264 Abhay 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586291 MR ABHAY KUMAR YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-009-001/486
() 		3305016000NRG23100820220361352 10/08/2022 rajkumar 3305016WL0017264 rajkumar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586355 RAJKUMAR DINKAR PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/511
() 		3305016000NRG23100820220361356 10/08/2022 Prabhavati yadav 3305016WL0017264 Prabhavati yadav 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586253 PRABHAVATI YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/563
() 		3305016000NRG23100820220361361 10/08/2022 mandesh 3305016WL0017264 mandesh 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586295 MANDESH RAVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/575
() 		3305016000NRG23100820220361362 10/08/2022 devnarayan 3305016WL0017264 devnarayan 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586297 DEVNARAYAN PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/578
() 		3305016000NRG23100820220361363 10/08/2022 babulal 3305016WL0017264 babulal 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586294 BABULAL PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/60-A
() 		3305016000NRG23100820220361365 10/08/2022 uday 3305016WL0017264 uday 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586439 MR UDAY KUMAR SHREEWAS STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-009-001/60-B
() 		3305016000NRG23100820220361366 10/08/2022 Hardev 3305016WL0017264 Hardev 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586430 HARDEV SHRIWAS PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-009-001/616
() 		3305016000NRG23100820220361370 10/08/2022 Jagmaniya 3305016WL0017264 Jagmaniya 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586298 JAGMANIA DINKAR PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/616
() 		3305016000NRG23100820220361369 10/08/2022 Shivnaryan 3305016WL0017264 Shivnaryan 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586290 SHIVNARYAN PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/90-A
() 		3305016000NRG23100820220361379 10/08/2022 RAMKALIYA 3305016WL0017264 RAMKALIYA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586407 RMKALIYA PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/96
() 		3305016000NRG23100820220361380 10/08/2022 Ramprasad 3305016WL0017264 Ramprasad 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586296 Mr. RAM PRASAD MARAVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
65 RAMCHANDRAPUR CH-05-016-009-001/96
() 		3305016000NRG23100820220361381 10/08/2022 Sitakunwar 3305016WL0017264 Sitakunwar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586240 SITAKUAR MARABI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-015-001/103
() 		3305016000NRG23100820220361640 10/08/2022 CHANDERIKA 3305016WL0017282 CHANDERIKA 00354 PUNB0732100 816 816 Processed 19/08/2022 4032586404 CHANDRIKA GUPTA PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-015-001/103
() 		3305016000NRG23100820220361639 10/08/2022 SARITA 3305016WL0017282 SARITA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586314 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-015-001/108
() 		3305016000NRG23100820220361641 10/08/2022 banshidar 3305016WL0017282 banshidar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586389 BANSHIDHAR SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-015-001/108
() 		3305016000NRG23100820220361924 10/08/2022 banshidar 3305016WL0017292 banshidar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586390 BANSHIDHAR SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-015-001/108
() 		3305016000NRG23100820220361925 10/08/2022 jautri 3305016WL0017292 jautri 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586325 JOYRI DEVI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-015-001/108
() 		3305016000NRG23100820220361642 10/08/2022 jautri 3305016WL0017282 jautri 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586324 JOYRI DEVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-015-001/113
() 		3305016000NRG23100820220361928 10/08/2022 AMOLA 3305016WL0017292 AMOLA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586346 MRS AMOLA PRAJAPTI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-015-001/113
() 		3305016000NRG23100820220361927 10/08/2022 AMOLA 3305016WL0017292 AMOLA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586345 MRS AMOLA PRAJAPTI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-015-001/114
() 		3305016000NRG23100820220361929 10/08/2022 manmati 3305016WL0017292 manmati 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586326 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-015-001/114
() 		3305016000NRG23100820220361643 10/08/2022 manmati 3305016WL0017282 manmati 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586327 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-015-001/131
() 		3305016000NRG23100820220361644 10/08/2022 RAMNARAYAN 3305016WL0017282 RAMNARAYAN 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586360 RAMNARAYAN SAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-015-001/131
() 		3305016000NRG23100820220361645 10/08/2022 SUMITRI 3305016WL0017282 SUMITRI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586351 SAVITRI GUPTA PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-015-001/135-A
() 		3305016000NRG23100820220361646 10/08/2022 basidhar 3305016WL0017282 basidhar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586247 BANSHI DHAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-015-001/135-A
() 		3305016000NRG23100820220361647 10/08/2022 kaoleshwari 3305016WL0017282 kaoleshwari 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586412 KAULESHVARI GUPTA PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG23100820220361651 10/08/2022 Rajkumar 3305016WL0017282 Rajkumar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586395 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG23100820220361652 10/08/2022 Sahodri 3305016WL0017282 Sahodri 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586338 SURATIYA SINGH PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-015-001/145-A
() 		3305016000NRG23100820220361653 10/08/2022 Aasmuni 3305016WL0017282 Aasmuni 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586246 ASHMUNI SAV PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-015-001/145-A
() 		3305016000NRG23100820220361654 10/08/2022 Indu 3305016WL0017282 Indu 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586245 INDU DEVI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-015-001/151
() 		3305016000NRG23100820220361931 10/08/2022 MUTUKDHARI 3305016WL0017292 MUTUKDHARI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586306 MATUK DHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-015-001/151
() 		3305016000NRG23100820220361930 10/08/2022 MUTUKDHARI 3305016WL0017292 MUTUKDHARI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586305 MATUK DHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-015-001/160
() 		3305016000NRG23100820220361932 10/08/2022 ramlakhan 3305016WL0017292 ramlakhan 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586376 RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-015-001/165
() 		3305016000NRG23100820220361656 10/08/2022 kamoda 3305016WL0017282 kamoda 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586323 KAMODA SINGH PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-015-001/165
() 		3305016000NRG23100820220361655 10/08/2022 mudrika 3305016WL0017282 mudrika 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586372 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-015-001/165
() 		3305016000NRG23100820220361657 10/08/2022 pramila 3305016WL0017282 pramila 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586329 PARMILA SINGH PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-015-001/168
() 		3305016000NRG23100820220361936 10/08/2022 surati 3305016WL0017292 surati 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586331 SURTI DEVI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-015-001/168
() 		3305016000NRG23100820220361935 10/08/2022 surati 3305016WL0017292 surati 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586330 SURTI DEVI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-015-001/174
() 		3305016000NRG23100820220361659 10/08/2022 Kail 3305016WL0017282 Kail 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586367 KAIL SINGH PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-015-001/174
() 		3305016000NRG23100820220361658 10/08/2022 RAjPATI DEVI 3305016WL0017282 RAjPATI DEVI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586424 RAJPATI SINGH PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-015-001/179
() 		3305016000NRG23100820220361660 10/08/2022 NANAHI RAY 3305016WL0017282 NANAHI RAY 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586378 NANAHAI RAM PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-015-001/182
() 		3305016000NRG23100820220361663 10/08/2022 fulbaso 3305016WL0017282 fulbaso 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586413 FULBASHO DEVI PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-015-001/184
() 		3305016000NRG23100820220361667 10/08/2022 PANPATI DEVI 3305016WL0017282 PANPATI DEVI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586414 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-015-001/184
() 		3305016000NRG23100820220361666 10/08/2022 SURYDEV 3305016WL0017282 SURYDEV 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586371 SURYADEV SINGH PUNJAB NATIONAL BANK(508568)
98 RAMCHANDRAPUR CH-05-016-015-001/188
() 		3305016000NRG23100820220361669 10/08/2022 amarnath 3305016WL0017282 amarnath 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586402 Mr. AMAR NATH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
99 RAMCHANDRAPUR CH-05-016-015-001/188
() 		3305016000NRG23100820220361668 10/08/2022 NIRMALA 3305016WL0017282 NIRMALA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586416 MRS NIRMALA SINGH STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-015-001/196
() 		3305016000NRG23100820220361670 10/08/2022 SANJU SINGH 3305016WL0017282 SANJU SINGH 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586287 SANJU GUPTA W/O VISHNU GUPTA . CHHATTISGARH GRAMIN BANK(607214)
101 RAMCHANDRAPUR CH-05-016-015-001/196
() 		3305016000NRG23100820220361941 10/08/2022 SANJU SINGH 3305016WL0017292 SANJU SINGH 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586288 SANJU GUPTA W/O VISHNU GUPTA . CHHATTISGARH GRAMIN BANK(607214)
102 RAMCHANDRAPUR CH-05-016-015-001/201
() 		3305016000NRG23100820220361672 10/08/2022 BHOLA 3305016WL0017282 BHOLA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586365 BHULA SINGH PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-015-001/201
() 		3305016000NRG23100820220361673 10/08/2022 SARASWATI 3305016WL0017282 SARASWATI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586304 SARSOTI SINGH PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-015-001/203
() 		3305016000NRG23100820220361675 10/08/2022 DEVKALIYA 3305016WL0017282 DEVKALIYA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586336 DEVKALIYA DEVI PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-015-001/210
() 		3305016000NRG23100820220361677 10/08/2022 SONI DEVI 3305016WL0017282 SONI DEVI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586347 SONIYA RAVI PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-015-001/22
() 		3305016000NRG23100820220361945 10/08/2022 MUDRIKA 3305016WL0017292 MUDRIKA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586364 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-015-001/22
() 		3305016000NRG23100820220361944 10/08/2022 MUDRIKA 3305016WL0017292 MUDRIKA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586363 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-015-001/221
() 		3305016000NRG23100820220361946 10/08/2022 shivnath 3305016WL0017292 shivnath 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586232 SHIV NATH THAKUR STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-015-001/221
() 		3305016000NRG23100820220361679 10/08/2022 shivnath 3305016WL0017282 shivnath 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586233 SHIV NATH THAKUR STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-015-001/224
() 		3305016000NRG23100820220361680 10/08/2022 amresh 3305016WL0017282 amresh 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586236 Mr. AMRESH PATHAK JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
111 RAMCHANDRAPUR CH-05-016-015-001/226
() 		3305016000NRG23100820220361682 10/08/2022 ATWARIYA 3305016WL0017282 ATWARIYA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586333 SAKRATIYA DEVI PUNJAB NATIONAL BANK(508568)
112 RAMCHANDRAPUR CH-05-016-015-001/226
() 		3305016000NRG23100820220361681 10/08/2022 RAMSUNDAR 3305016WL0017282 RAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586397 Mr. RAMSUNDAR SINGH S/O LATE LEDA CHHATTISGARH GRAMIN BANK(607214)
113 RAMCHANDRAPUR CH-05-016-015-001/231
() 		3305016000NRG23100820220361949 10/08/2022 PANWA DEVI 3305016WL0017292 PANWA DEVI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586335 PANVA DEVI PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-015-001/231
() 		3305016000NRG23100820220361948 10/08/2022 PANWA DEVI 3305016WL0017292 PANWA DEVI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586334 PANVA DEVI PUNJAB NATIONAL BANK(508568)
115 RAMCHANDRAPUR CH-05-016-015-001/231
() 		3305016000NRG23100820220361947 10/08/2022 RAMNATH 3305016WL0017292 RAMNATH 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586401 Mr. RAMNATH SINGH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
116 RAMCHANDRAPUR CH-05-016-015-001/238
() 		3305016000NRG23100820220361683 10/08/2022 basnti 3305016WL0017282 basnti 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586418 BASNTI DEVI PUNJAB NATIONAL BANK(508568)
117 RAMCHANDRAPUR CH-05-016-015-001/24
() 		3305016000NRG23100820220361684 10/08/2022 ramchandra 3305016WL0017282 ramchandra 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586373 RAMCHANDRA GUPTA PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-015-001/244
() 		3305016000NRG23100820220361686 10/08/2022 bbitadewi 3305016WL0017282 bbitadewi 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586234 BAVITA SINGH PUNJAB NATIONAL BANK(508568)
119 RAMCHANDRAPUR CH-05-016-015-001/244
() 		3305016000NRG23100820220361685 10/08/2022 UDAY SINGH 3305016WL0017282 UDAY SINGH 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586408 UDAY SINGH PUNJAB NATIONAL BANK(508568)
120 RAMCHANDRAPUR CH-05-016-015-001/246
() 		3305016000NRG23100820220361950 10/08/2022 SUNAINA DEVI 3305016WL0017292 SUNAINA DEVI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586285 SUNAINA SINGH PUNJAB NATIONAL BANK(508568)
121 RAMCHANDRAPUR CH-05-016-015-001/247
() 		3305016000NRG23100820220361953 10/08/2022 MAYA DEVI 3305016WL0017292 MAYA DEVI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586354 MAYA DEVI PUNJAB NATIONAL BANK(508568)
122 RAMCHANDRAPUR CH-05-016-015-001/247
() 		3305016000NRG23100820220361952 10/08/2022 MAYA DEVI 3305016WL0017292 MAYA DEVI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586353 MAYA DEVI PUNJAB NATIONAL BANK(508568)
123 RAMCHANDRAPUR CH-05-016-015-001/252
() 		3305016000NRG23100820220361687 10/08/2022 ramsewak 3305016WL0017282 ramsewak 00354 PUNB0732100 612 612 Processed 19/08/2022 4032586312 RAMSEVAK SINGH PUNJAB NATIONAL BANK(508568)
124 RAMCHANDRAPUR CH-05-016-015-001/258
() 		3305016000NRG23100820220361690 10/08/2022 LILAWATI 3305016WL0017282 LILAWATI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586352 LILAVTI DEVI PUNJAB NATIONAL BANK(508568)
125 RAMCHANDRAPUR CH-05-016-015-001/261
() 		3305016000NRG23100820220361691 10/08/2022 CHHATATU 3305016WL0017282 CHHATATU 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586370 CHHATHU SAW S/O THAKURI SAW . CHHATTISGARH GRAMIN BANK(607214)
126 RAMCHANDRAPUR CH-05-016-015-001/265
() 		3305016000NRG23100820220361954 10/08/2022 MADHUSINGH 3305016WL0017292 MADHUSINGH 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586235 MADHU SINGH PUNJAB NATIONAL BANK(508568)
127 RAMCHANDRAPUR CH-05-016-015-001/268
() 		3305016000NRG23100820220361692 10/08/2022 Ramsaurup 3305016WL0017282 Ramsaurup 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586244 RAMSUNDAR SINGH PUNJAB NATIONAL BANK(508568)
128 RAMCHANDRAPUR CH-05-016-015-001/269
() 		3305016000NRG23100820220361693 10/08/2022 MAHENDRA 3305016WL0017282 MAHENDRA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586388 MAHENDRA VISHKARMA PUNJAB NATIONAL BANK(508568)
129 RAMCHANDRAPUR CH-05-016-015-001/272
() 		3305016000NRG23100820220361694 10/08/2022 BHOLA 3305016WL0017282 BHOLA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586396 Mr. BHOLA PANDO S/O BANOUDHI PANDO CHHATTISGARH GRAMIN BANK(607214)
130 RAMCHANDRAPUR CH-05-016-015-001/272
() 		3305016000NRG23100820220361695 10/08/2022 KAMLA DEVI 3305016WL0017282 KAMLA DEVI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586337 KAMLA PANDO PUNJAB NATIONAL BANK(508568)
131 RAMCHANDRAPUR CH-05-016-015-001/274
() 		3305016000NRG23100820220361698 10/08/2022 rajkumari 3305016WL0017282 rajkumari 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586256 RAJKUMARI SINGH IDBI BANK(607095)
132 RAMCHANDRAPUR CH-05-016-015-001/276
() 		3305016000NRG23100820220361700 10/08/2022 Babulal 3305016WL0017282 Babulal 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586400 BABULAL SINGH PUNJAB NATIONAL BANK(508568)
133 RAMCHANDRAPUR CH-05-016-015-001/276
() 		3305016000NRG23100820220361701 10/08/2022 LALO 3305016WL0017282 LALO 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586284 Miss. LALITA SINGH WO BABOOLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
134 RAMCHANDRAPUR CH-05-016-015-001/277
() 		3305016000NRG23100820220361702 10/08/2022 bugan 3305016WL0017282 bugan 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586437 BIGAN SINGH PAYTM PAYMENTS BANK LTD(608032)
135 RAMCHANDRAPUR CH-05-016-015-001/277
() 		3305016000NRG23100820220361703 10/08/2022 KUSHMI 3305016WL0017282 KUSHMI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586350 KUSHMI SINGH PUNJAB NATIONAL BANK(508568)
136 RAMCHANDRAPUR CH-05-016-015-001/289
() 		3305016000NRG23100820220361705 10/08/2022 ALLAMCHANDRA 3305016WL0017282 ALLAMCHANDRA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586317 ALAMCHAND GUPTA PUNJAB NATIONAL BANK(508568)
137 RAMCHANDRAPUR CH-05-016-015-001/289
() 		3305016000NRG23100820220361706 10/08/2022 KIRAN 3305016WL0017282 KIRAN 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586313 KIRAN DEVI CHHATTISGARH GRAMIN BANK(607214)
138 RAMCHANDRAPUR CH-05-016-015-001/291-A
() 		3305016000NRG23100820220361707 10/08/2022 Satynaraya 3305016WL0017282 Satynaraya 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586269 SATYNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
139 RAMCHANDRAPUR CH-05-016-015-001/292
() 		3305016000NRG23100820220361956 10/08/2022 vigan 3305016WL0017292 vigan 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586249 BIGAN PRJAPATI PUNJAB NATIONAL BANK(508568)
140 RAMCHANDRAPUR CH-05-016-015-001/292
() 		3305016000NRG23100820220361955 10/08/2022 vigan 3305016WL0017292 vigan 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586248 BIGAN PRJAPATI PUNJAB NATIONAL BANK(508568)
141 RAMCHANDRAPUR CH-05-016-015-001/294
() 		3305016000NRG23100820220361958 10/08/2022 dugavati 3305016WL0017292 dugavati 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586320 DUGAVATI DEVI PUNJAB NATIONAL BANK(508568)
142 RAMCHANDRAPUR CH-05-016-015-001/294
() 		3305016000NRG23100820220361709 10/08/2022 dugavati 3305016WL0017282 dugavati 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586321 DUGAVATI DEVI PUNJAB NATIONAL BANK(508568)
143 RAMCHANDRAPUR CH-05-016-015-001/294
() 		3305016000NRG23100820220361708 10/08/2022 mukhdev 3305016WL0017282 mukhdev 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586383 MR MUKHDEV YADAV STATE BANK OF INDIA(508548)
144 RAMCHANDRAPUR CH-05-016-015-001/294
() 		3305016000NRG23100820220361957 10/08/2022 mukhdev 3305016WL0017292 mukhdev 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586382 MR MUKHDEV YADAV STATE BANK OF INDIA(508548)
145 RAMCHANDRAPUR CH-05-016-015-001/30
() 		3305016000NRG23100820220361960 10/08/2022 fulava 3305016WL0017292 fulava 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586307 FULIYA YADAV PUNJAB NATIONAL BANK(508568)
146 RAMCHANDRAPUR CH-05-016-015-001/30
() 		3305016000NRG23100820220361959 10/08/2022 fulchand 3305016WL0017292 fulchand 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586231 MR FULCHAND YADAV STATE BANK OF INDIA(508548)
147 RAMCHANDRAPUR CH-05-016-015-001/31
() 		3305016000NRG23100820220361710 10/08/2022 Narayan 3305016WL0017282 Narayan 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586399 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
148 RAMCHANDRAPUR CH-05-016-015-001/317-A
() 		3305016000NRG23100820220361712 10/08/2022 Ashish 3305016WL0017282 Ashish 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586421 ASHISH SAV PUNJAB NATIONAL BANK(508568)
149 RAMCHANDRAPUR CH-05-016-015-001/317-A
() 		3305016000NRG23100820220361713 10/08/2022 Mina 3305016WL0017282 Mina 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586238 MINA SAV PUNJAB NATIONAL BANK(508568)
150 RAMCHANDRAPUR CH-05-016-015-001/319
() 		3305016000NRG23100820220361715 10/08/2022 Anita 3305016WL0017282 Anita 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586322 ANITA DEVI PUNJAB NATIONAL BANK(508568)
151 RAMCHANDRAPUR CH-05-016-015-001/319
() 		3305016000NRG23100820220361714 10/08/2022 Dasrath 3305016WL0017282 Dasrath 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586374 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
152 RAMCHANDRAPUR CH-05-016-015-001/333
() 		3305016000NRG23100820220361721 10/08/2022 Budhmani 3305016WL0017282 Budhmani 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586289 BODHNI SINGH PUNJAB NATIONAL BANK(508568)
153 RAMCHANDRAPUR CH-05-016-015-001/341
() 		3305016000NRG23100820220361965 10/08/2022 Lalita 3305016WL0017292 Lalita 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586318 MISS LALITA SINGH STATE BANK OF INDIA(508548)
154 RAMCHANDRAPUR CH-05-016-015-001/341
() 		3305016000NRG23100820220361967 10/08/2022 Lalita 3305016WL0017292 Lalita 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586319 MISS LALITA SINGH STATE BANK OF INDIA(508548)
155 RAMCHANDRAPUR CH-05-016-015-001/341
() 		3305016000NRG23100820220361966 10/08/2022 Naresh 3305016WL0017292 Naresh 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586386 NARESH SINGH PUNJAB NATIONAL BANK(508568)
156 RAMCHANDRAPUR CH-05-016-015-001/341
() 		3305016000NRG23100820220361964 10/08/2022 Naresh 3305016WL0017292 Naresh 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586387 NARESH SINGH PUNJAB NATIONAL BANK(508568)
157 RAMCHANDRAPUR CH-05-016-015-001/35
() 		3305016000NRG23100820220361722 10/08/2022 dsroga 3305016WL0017282 dsroga 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586435 DAROGA SINGH PUNJAB NATIONAL BANK(508568)
158 RAMCHANDRAPUR CH-05-016-015-001/35
() 		3305016000NRG23100820220361723 10/08/2022 manti 3305016WL0017282 manti 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586300 MOSNI SINGH PUNJAB NATIONAL BANK(508568)
159 RAMCHANDRAPUR CH-05-016-015-001/38
() 		3305016000NRG23100820220361727 10/08/2022 CHANODEVI 3305016WL0017282 CHANODEVI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586328 Mrs. CHANO DEVI WO RAMNAYAK RAVI CHHATTISGARH GRAMIN BANK(607214)
160 RAMCHANDRAPUR CH-05-016-015-001/38
() 		3305016000NRG23100820220361726 10/08/2022 RAMNANDAN 3305016WL0017282 RAMNANDAN 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586375 RAMNANAN RAM PUNJAB NATIONAL BANK(508568)
161 RAMCHANDRAPUR CH-05-016-015-001/40
() 		3305016000NRG23100820220361729 10/08/2022 JAWTI 3305016WL0017282 JAWTI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586339 Jauvtri Rabi FINO PAYMENTS BANK LTD(608001)
162 RAMCHANDRAPUR CH-05-016-015-001/40
() 		3305016000NRG23100820220361728 10/08/2022 RAMNATH 3305016WL0017282 RAMNATH 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586394 RAMNATH SINGH PUNJAB NATIONAL BANK(508568)
163 RAMCHANDRAPUR CH-05-016-015-001/407-A
() 		3305016000NRG23100820220361969 10/08/2022 AWADH PARJAPATI 3305016WL0017292 AWADH PARJAPATI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586385 AVADHH PARJAPTI PUNJAB NATIONAL BANK(508568)
164 RAMCHANDRAPUR CH-05-016-015-001/407-A
() 		3305016000NRG23100820220361968 10/08/2022 AWADH PARJAPATI 3305016WL0017292 AWADH PARJAPATI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586384 AVADHH PARJAPTI PUNJAB NATIONAL BANK(508568)
165 RAMCHANDRAPUR CH-05-016-015-001/414
() 		3305016000NRG23100820220361730 10/08/2022 jago 3305016WL0017282 jago 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586332 MRS JAGO DEVI STATE BANK OF INDIA(508548)
166 RAMCHANDRAPUR CH-05-016-015-001/426
() 		3305016000NRG23100820220361733 10/08/2022 URMILA 3305016WL0017282 URMILA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586230 URMILA SAV PUNJAB NATIONAL BANK(508568)
167 RAMCHANDRAPUR CH-05-016-015-001/429
() 		3305016000NRG23100820220361735 10/08/2022 kalavati 3305016WL0017282 kalavati 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586362 Mrs. KALAWATI W/O SARJU PRAJAPATI . CHHATTISGARH GRAMIN BANK(607214)
168 RAMCHANDRAPUR CH-05-016-015-001/429
() 		3305016000NRG23100820220361734 10/08/2022 sarju 3305016WL0017282 sarju 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586366 SARAJU PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
169 RAMCHANDRAPUR CH-05-016-015-001/432
() 		3305016000NRG23100820220361971 10/08/2022 Sant 3305016WL0017292 Sant 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586380 Mr. SANT SINGH SO RAMSHAYAL SINGH CHHATTISGARH GRAMIN BANK(607214)
170 RAMCHANDRAPUR CH-05-016-015-001/437
() 		3305016000NRG23100820220361736 10/08/2022 Santra 3305016WL0017282 Santra 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586343 SANTRA GUPTA PUNJAB NATIONAL BANK(508568)
171 RAMCHANDRAPUR CH-05-016-015-001/437
() 		3305016000NRG23100820220361972 10/08/2022 Santra 3305016WL0017292 Santra 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586342 SANTRA GUPTA PUNJAB NATIONAL BANK(508568)
172 RAMCHANDRAPUR CH-05-016-015-001/448
() 		3305016000NRG23100820220361737 10/08/2022 harinath 3305016WL0017282 harinath 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586403 HARINATH SINGH PUNJAB NATIONAL BANK(508568)
173 RAMCHANDRAPUR CH-05-016-015-001/448
() 		3305016000NRG23100820220361738 10/08/2022 sunita 3305016WL0017282 sunita 00354 PUNB0732100 816 816 Processed 19/08/2022 4032586419 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
174 RAMCHANDRAPUR CH-05-016-015-001/454
() 		3305016000NRG23100820220361739 10/08/2022 mnisa 3305016WL0017282 mnisa 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586301 MANIYA BANJARE PUNJAB NATIONAL BANK(508568)
175 RAMCHANDRAPUR CH-05-016-015-001/457
() 		3305016000NRG23100820220361741 10/08/2022 PRAMILA 3305016WL0017282 PRAMILA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586302 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
176 RAMCHANDRAPUR CH-05-016-015-001/457
() 		3305016000NRG23100820220361740 10/08/2022 savan 3305016WL0017282 savan 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586270 SHARVAN SINGH PUNJAB NATIONAL BANK(508568)
177 RAMCHANDRAPUR CH-05-016-015-001/459
() 		3305016000NRG23100820220361742 10/08/2022 suresh 3305016WL0017282 suresh 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586398 MR SURENDRA RAVI STATE BANK OF INDIA(508548)
178 RAMCHANDRAPUR CH-05-016-015-001/459
() 		3305016000NRG23100820220361743 10/08/2022 urmila 3305016WL0017282 urmila 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586283 URMILA DEVI PUNJAB NATIONAL BANK(508568)
179 RAMCHANDRAPUR CH-05-016-015-001/460
() 		3305016000NRG23100820220361744 10/08/2022 jogendra 3305016WL0017282 jogendra 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586359 UPENDRA RAVI PUNJAB NATIONAL BANK(508568)
180 RAMCHANDRAPUR CH-05-016-015-001/460
() 		3305016000NRG23100820220361745 10/08/2022 pramila 3305016WL0017282 pramila 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586344 PARMILA RAVI PUNJAB NATIONAL BANK(508568)
181 RAMCHANDRAPUR CH-05-016-015-001/468
() 		3305016000NRG23100820220361746 10/08/2022 sampato 3305016WL0017282 sampato 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586237 SAMPATO SINGH PUNJAB NATIONAL BANK(508568)
182 RAMCHANDRAPUR CH-05-016-015-001/473
() 		3305016000NRG23100820220361747 10/08/2022 darika 3305016WL0017282 darika 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586361 DVARIKA SINGH PUNJAB NATIONAL BANK(508568)
183 RAMCHANDRAPUR CH-05-016-015-001/477
() 		3305016000NRG23100820220361749 10/08/2022 santosh 3305016WL0017282 santosh 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586438 SANTOSH GUPTA PUNJAB NATIONAL BANK(508568)
184 RAMCHANDRAPUR CH-05-016-015-001/477
() 		3305016000NRG23100820220361974 10/08/2022 santosh 3305016WL0017292 santosh 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586358 SANTOSH GUPTA PUNJAB NATIONAL BANK(508568)
185 RAMCHANDRAPUR CH-05-016-015-001/477
() 		3305016000NRG23100820220361973 10/08/2022 sarita 3305016WL0017292 sarita 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586341 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
186 RAMCHANDRAPUR CH-05-016-015-001/477
() 		3305016000NRG23100820220361748 10/08/2022 sarita 3305016WL0017282 sarita 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586340 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
187 RAMCHANDRAPUR CH-05-016-015-001/481
() 		3305016000NRG23100820220361750 10/08/2022 lalita 3305016WL0017282 lalita 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586417 Miss. LALITA SINGH WO VINOD SINGH CHHATTISGARH GRAMIN BANK(607214)
188 RAMCHANDRAPUR CH-05-016-015-001/481
() 		3305016000NRG23100820220361751 10/08/2022 vinod 3305016WL0017282 vinod 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586393 VINOD SINGH PUNJAB NATIONAL BANK(508568)
189 RAMCHANDRAPUR CH-05-016-015-001/490
() 		3305016000NRG23100820220361975 10/08/2022 satnarayan 3305016WL0017292 satnarayan 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586392 SATYANARAYAN SINGH PUNJAB NATIONAL BANK(508568)
190 RAMCHANDRAPUR CH-05-016-015-001/491
() 		3305016000NRG23100820220361752 10/08/2022 jagrnath 3305016WL0017282 jagrnath 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586436 MR JAGANNATH SINGH STATE BANK OF INDIA(508548)
191 RAMCHANDRAPUR CH-05-016-015-001/491
() 		3305016000NRG23100820220361753 10/08/2022 shivkumar 3305016WL0017282 shivkumar 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586425 Mr. SHIVKUMARI . CENTRAL BANK OF INDIA(607115)
192 RAMCHANDRAPUR CH-05-016-015-001/50
() 		3305016000NRG23100820220361755 10/08/2022 chameli 3305016WL0017282 chameli 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586255 Chameli Ravi FINO PAYMENTS BANK LTD(608001)
193 RAMCHANDRAPUR CH-05-016-015-001/50
() 		3305016000NRG23100820220361754 10/08/2022 feku ram 3305016WL0017282 feku ram 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586271 FEKO RAM PUNJAB NATIONAL BANK(508568)
194 RAMCHANDRAPUR CH-05-016-015-001/500
() 		3305016000NRG23100820220361757 10/08/2022 Manmati 3305016WL0017282 Manmati 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586286 Miss. MANMATI SINGH WO RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
195 RAMCHANDRAPUR CH-05-016-015-001/500
() 		3305016000NRG23100820220361756 10/08/2022 RAJKUMAR 3305016WL0017282 RAJKUMAR 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586379 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
196 RAMCHANDRAPUR CH-05-016-015-001/501
() 		3305016000NRG23100820220361759 10/08/2022 devanti 3305016WL0017282 devanti 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586423 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
197 RAMCHANDRAPUR CH-05-016-015-001/501
() 		3305016000NRG23100820220361758 10/08/2022 raju 3305016WL0017282 raju 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586368 Mr. RAJU . CENTRAL BANK OF INDIA(607115)
198 RAMCHANDRAPUR CH-05-016-015-001/52
() 		3305016000NRG23100820220361763 10/08/2022 Bimali 3305016WL0017282 Bimali 00354 PUNB0732100 1224 1224 Rejected 19/08/2022 4032586303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 RAMCHANDRAPUR CH-05-016-015-001/52
() 		3305016000NRG23100820220361762 10/08/2022 soharai 3305016WL0017282 soharai 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586369 SUHRAI RAM PUNJAB NATIONAL BANK(508568)
200 RAMCHANDRAPUR CH-05-016-015-001/56
() 		3305016000NRG23100820220361765 10/08/2022 KAMODA 3305016WL0017282 KAMODA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586415 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
201 RAMCHANDRAPUR CH-05-016-015-001/56
() 		3305016000NRG23100820220361764 10/08/2022 revat 3305016WL0017282 revat 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586391 REVAT SINGH IDBI BANK(607095)
202 RAMCHANDRAPUR CH-05-016-015-001/617
() 		3305016000NRG23100820220361981 10/08/2022 MUNNI 3305016WL0017292 MUNNI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586349 Mrs. MUNNI PRAJAPATI W/O RAJOO PRAJAPAT CHHATTISGARH GRAMIN BANK(607214)
203 RAMCHANDRAPUR CH-05-016-015-001/617
() 		3305016000NRG23100820220361979 10/08/2022 MUNNI 3305016WL0017292 MUNNI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586348 Mrs. MUNNI PRAJAPATI W/O RAJOO PRAJAPAT CHHATTISGARH GRAMIN BANK(607214)
204 RAMCHANDRAPUR CH-05-016-015-001/617
() 		3305016000NRG23100820220361980 10/08/2022 RAJU 3305016WL0017292 RAJU 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586377 Mr. RAJU PARJAPATI S/O BISUN PARJAPATI CHHATTISGARH GRAMIN BANK(607214)
205 RAMCHANDRAPUR CH-05-016-015-001/682
() 		3305016000NRG23100820220361982 10/08/2022 AJAY 3305016WL0017292 AJAY 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586381 AJAYA YADAV PUNJAB NATIONAL BANK(508568)
206 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG23100820220361984 10/08/2022 SATENDAR 3305016WL0017292 SATENDAR 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586273 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
207 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG23100820220361766 10/08/2022 SATENDAR 3305016WL0017282 SATENDAR 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586272 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
208 RAMCHANDRAPUR CH-05-016-015-001/94
() 		3305016000NRG23100820220361769 10/08/2022 Bandoy 3305016WL0017282 Bandoy 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586276 BANDEI DEVI PUNJAB NATIONAL BANK(508568)
209 RAMCHANDRAPUR CH-05-016-015-001/94
() 		3305016000NRG23100820220361768 10/08/2022 RAMPRET 3305016WL0017282 RAMPRET 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586275 RAMPARIT SINGH PUNJAB NATIONAL BANK(508568)
210 RAMCHANDRAPUR CH-05-016-015-001/94
() 		3305016000NRG23100820220361986 10/08/2022 RAMPRET 3305016WL0017292 RAMPRET 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586274 RAMPARIT SINGH PUNJAB NATIONAL BANK(508568)
211 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG23100820220361987 10/08/2022 DANPAT 3305016WL0017292 DANPAT 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586279 DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
212 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG23100820220361770 10/08/2022 DANPAT 3305016WL0017282 DANPAT 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586280 DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
213 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG23100820220361771 10/08/2022 KAMODA 3305016WL0017282 KAMODA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586277 KAMUDA DEVI PUNJAB NATIONAL BANK(508568)
214 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG23100820220361988 10/08/2022 KAMODA 3305016WL0017292 KAMODA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586278 KAMUDA DEVI PUNJAB NATIONAL BANK(508568)
215 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG23100820220361989 10/08/2022 mundrika 3305016WL0017292 mundrika 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586282 MUNDIRKA SINGH IDBI BANK(607095)
216 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG23100820220361772 10/08/2022 mundrika 3305016WL0017282 mundrika 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586281 MUNDIRKA SINGH IDBI BANK(607095)
217 RAMCHANDRAPUR CH-05-016-027-002/438
() 		3305016000NRG23100820220361869 10/08/2022 Ramswarth 3305016WL0017291 Ramswarth 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4032586452 MR RAMASVARATH VISHVAKARMA STATE BANK OF INDIA(508548)
218 RAMCHANDRAPUR CH-05-016-032-001/151
() 		3305016000NRG23100820220361873 10/08/2022 Ramnath 3305016WL0017291 Ramnath 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4032586316 RAMNATH KODAKU PUNJAB NATIONAL BANK(508568)
219 RAMCHANDRAPUR CH-05-016-032-001/151
() 		3305016000NRG23100820220361872 10/08/2022 SOMARIYA 3305016WL0017291 SOMARIYA 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4032586315 SAMRIYA KODAKU PUNJAB NATIONAL BANK(508568)
220 RAMCHANDRAPUR CH-05-016-038-001/182
() 		3305016000NRG23100820220361236 10/08/2022 DEWANTI 3305016WL0017259 DEWANTI 00354 PUNB0732100 816 816 Processed 19/08/2022 4032586410 Mrs. DEWANTI W/O HARIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
221 RAMCHANDRAPUR CH-05-016-038-001/182
() 		3305016000NRG23100820220361235 10/08/2022 HARIKESWAR 3305016WL0017259 HARIKESWAR 00354 PUNB0732100 816 816 Processed 19/08/2022 4032586411 SHRI HARIKESHWAR BHUIYAN STATE BANK OF INDIA(508548)
222 RAMCHANDRAPUR CH-05-016-057-002/164
() 		3305016000NRG23100820220361242 10/08/2022 sita 3305016WL0017259 sita 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586265 SITA DEVI YADAV IDBI BANK(607095)
223 RAMCHANDRAPUR CH-05-016-057-002/28
() 		3305016000NRG23100820220361893 10/08/2022 Jawahir 3305016WL0017291 Jawahir 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4032586420 JAVAHIR RAM PUNJAB NATIONAL BANK(508568)
224 RAMCHANDRAPUR CH-05-016-057-002/47
() 		3305016000NRG23100820220361251 10/08/2022 Kalawati 3305016WL0017259 Kalawati 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586267 Mrs. KALAWATI DEVI W/O PRADEEP SINGH . CHHATTISGARH GRAMIN BANK(607214)
225 RAMCHANDRAPUR CH-05-016-057-002/47
() 		3305016000NRG23100820220361250 10/08/2022 Pradeep 3305016WL0017259 Pradeep 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4032586357 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
226 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG23100820220361909 10/08/2022 Kanchan 3305016WL0017291 Kanchan 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4032586264 KANCHAN DEVI SINGH PUNJAB NATIONAL BANK(508568)
227 RAMCHANDRAPUR CH-05-016-057-002/70
() 		3305016000NRG23100820220361918 10/08/2022 dharmnath 3305016WL0017291 dharmnath 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4032586268 SHRI DHARMNATH SINGH STATE BANK OF INDIA(508548)
228 RAMCHANDRAPUR CH-05-016-057-002/80
() 		3305016000NRG23100820220361919 10/08/2022 Budhani 3305016WL0017291 Budhani 00354 PUNB0732100 1020 1020 Processed 19/08/2022 4032586266 Mrs. BUDHANI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 257040 257040
229 RAMCHANDRAPUR CH-05-016-006-001/79
() 		3305016000NRG23100820220362024 10/08/2022 Kismatiya 3305016WL0017293 Kismatiya 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4032586228 Mr. KISMATIYA DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
230 RAMCHANDRAPUR CH-05-016-009-001/510
() 		3305016000NRG23100820220361354 10/08/2022 Pradeep yadav 3305016WL0017264 Pradeep yadav 00415 SBIN0005906 1224 1224 Processed 19/08/2022 4032586223 Pradeep Yadav FINO PAYMENTS BANK LTD(608001)
231 RAMCHANDRAPUR CH-05-016-009-001/511
() 		3305016000NRG23100820220361355 10/08/2022 Devnaryan yadav 3305016WL0017264 Devnaryan yadav 00415 SBIN0005906 1224 1224 Processed 19/08/2022 4032586220 DEVNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
232 RAMCHANDRAPUR CH-05-016-009-001/594
() 		3305016000NRG23100820220361364 10/08/2022 Manmati 3305016WL0017264 Manmati 00415 SBIN0005906 1224 1224 Processed 19/08/2022 4032586224 MRS MANMATI PANDO STATE BANK OF INDIA(508548)
233 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG23100820220361367 10/08/2022 naresh 3305016WL0017264 naresh 00415 SBIN0005906 1224 1224 Processed 19/08/2022 4032586221 MR NARESH YADAV STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 281112 281112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_100822APB_FTO_131396 Central Bank Of India CBIN0284729 Wadrafnagar 2448
2 RAMCHANDRAPUR CH3305016_100822APB_FTO_131396 Central Bank Of India CBIN0284865 Ramanujganj 2448
3 RAMCHANDRAPUR CH3305016_100822APB_FTO_131396 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1224
4 RAMCHANDRAPUR CH3305016_100822APB_FTO_131396 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6120
5 RAMCHANDRAPUR CH3305016_100822APB_FTO_131396 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1020
6 RAMCHANDRAPUR CH3305016_100822APB_FTO_131396 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1020
7 RAMCHANDRAPUR CH3305016_100822APB_FTO_131396 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3672
8 RAMCHANDRAPUR CH3305016_100822APB_FTO_131396 Punjab National Bank PUNB0732100 BALRAMPUR 257040
9 RAMCHANDRAPUR CH3305016_100822APB_FTO_131396 State Bank of India SBIN0001331 RAMANUJGANJ 1224
10 RAMCHANDRAPUR CH3305016_100822APB_FTO_131396 State Bank of India SBIN0005906 WADRAFNAGAR 4896

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